Job Responsibilities
Handle day-to-day accounting and back-office activities.
Maintain purchase, sales, expense and payment records.
Prepare invoices, quotations, bills and other required documents.
Maintain proper filing of bills, vouchers and accounting documents.
Coordinate with customers, suppliers and internal departments regarding accounts-related matters.
Assist in bank-related transactions, payment follow-ups and reconciliation.
Maintain data in Excel and accounting software.
Prepare daily/monthly reports as required by management.
Support GST, TDS and other accounting-related documentation.
Follow up for outstanding payments and maintain records.
Handle general administrative and back-office work as assigned.
Ensure accuracy and confidentiality of company financial and business information.
Required Skills
Good knowledge of MS Excel and MS Office.
Basic knowledge of accounting principles.
Knowledge of Tally / accounting software will be preferred.
Good communication and coordination skills.
Good numerical and analytical ability.
Strong attention to detail and accuracy.
Ability to manage multiple tasks and meet deadlines.